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Balance Sheet	Markets > Corporate Information > Balance Sheet


Datamatics Global Services Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532528	INE365B01017	148.2349362	DATAMATICS	0.62	4,776.68	51.25	15.77	5

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	29.55	29.50	29.48	29.48	29.48	29.48
Reserves Total	824.72	800.39	739.42	642.56	529.94	470.82
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.01	0.00	0.00	0.00	0.00
Total Shareholders Funds	854.27	829.90	768.90	672.04	559.42	500.30
Secured Loans	0.00	0.00	0.00	40.00	0.00	48.75
Unsecured Loans	0.51	1.12	2.82	3.60	3.55	1.57
Total Debt	0.51	1.12	2.82	43.60	3.55	50.32
Other Liabilities	62.96	30.76	28.17	23.70	18.12	19.66
Total Liabilities	917.74	861.78	799.89	739.34	581.09	570.28
APPLICATION OF FUNDS :
Gross Block	192.51	187.63	182.44	172.64	188.74	185.85
Less : Accumulated Depreciation	98.24	89.77	79.04	73.91	62.61	49.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	94.27	97.86	103.40	98.73	126.13	136.40
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	3.17	0.00	0.41
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	581.83	512.32	396.95	390.79	314.33	213.43
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	108.54	106.06	159.24	149.59	94.85	125.09
Cash and Bank Balance	52.15	58.81	57.47	60.85	30.33	46.57
Loans and Advances	128.57	129.75	120.06	110.33	84.40	80.58
Total Current Assets	289.26	294.62	336.77	320.77	209.58	252.23
Less : Current Liabilities and Provisions
Current Liabilities	135.44	100.57	90.00	90.09	93.54	74.54
Provisions	7.60	7.42	15.62	4.41	3.86	3.50
Total Current Liabilities & Provisions	143.04	107.99	105.62	94.50	97.40	78.04
Net Current Assets	146.22	186.63	231.15	226.27	112.18	174.19
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	14.59	11.89	9.18	4.54	14.78	28.62
Deferred Tax Liability	2.90	2.98	1.90	0.00	1.75	3.73
Net Deferred Tax	11.69	8.91	7.28	4.54	13.03	24.89
Other Assets	83.73	56.06	61.11	15.84	15.42	20.95
Total Assets	917.74	861.78	799.89	739.34	581.09	570.27
Contingent Liabilities	62.47	34.81	43.79	54.38	48.76	51.35

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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